| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287075 | CITADIN SALUBRIZARE SRL CUI: 50379947 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34330000-9 | 29.09.2026 | 1,335 |
| Contract object: piese schimb volvo | ||||||
| DA41278501 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 28.09.2026 | 518 |
| Contract object: legaturi cablu 7.6+butelie gaz+diblu 8 + hs+electrozi stf 2.5+ulei penetrant+sticla protectie+sigura | ||||||
| DA41270638 | CITADIN SALUBRIZARE SRL CUI: 50379947 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 2,069 |
| Contract object: lampi spate+aditiv adblue 20l+macara geam electric fata dr+ulei urania 15w40 20l+acumulator 70 ah | ||||||
| DA41258504 | CITADIN SALUBRIZARE SRL CUI: 50379947 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 24.09.2026 | 855 |
| Contract object: diverse materiele de intretinere | ||||||
| DA41212639 | CITADIN SALUBRIZARE SRL CUI: 50379947 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 18.09.2026 | 1,229 |
| Contract object: diverse materiele de intretinere | ||||||
| DA41201423 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 17.09.2026 | 1,343 |
| Contract object: materiale electrice | ||||||
| DA41181791 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 15.09.2026 | 3,630 |
| Contract object: bloc zid siena antracit | ||||||
| DA41171615 | CITADIN SALUBRIZARE SRL CUI: 50379947 | DECOR AMBIPROD SRL CUI: 23915045 | furnizare | 39200000-4 | 14.09.2026 | 130 |
| Contract object: pachet suruburi | ||||||
| DA41144050 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ROMSAFE TRADE SRL CUI: 29859394 | furnizare | 18141000-9 | 10.09.2026 | 203 |
| Contract object: pachet manusi de protectie | ||||||
| DA41139886 | CITADIN SALUBRIZARE SRL CUI: 50379947 | GALVERD STING SRL CUI: 39643524 | furnizare | 44482100-3 | 09.09.2026 | 306 |
| Contract object: rola furtun tip b cu racorduri cnbop 15 bari | ||||||
| DA41124293 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 07.09.2026 | 7,896 |
| Contract object: materiale electrice | ||||||
| DA41114540 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 04.09.2026 | 426 |
| Contract object: pachet produse papetarie | ||||||
| DA41107060 | CITADIN SALUBRIZARE SRL CUI: 50379947 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 03.09.2026 | 1,676 |
| Contract object: filtru aer c14200+filtru combustibil wk818/80+filtru aer cf200+filtru ulei w811/80+lamela stergator+ | ||||||
| DA41107138 | CITADIN SALUBRIZARE SRL CUI: 50379947 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09211100-2 | 03.09.2026 | 799 |
| Contract object: ulei castrol edge 5w30 5l ll+ulei agricol mannol multifarm stou 10w30 20l+hexol vaselina ca3 premium | ||||||
| DA41095851 | CITADIN SALUBRIZARE SRL CUI: 50379947 | KOVEX SRL CUI: 17823052 | furnizare | 43600000-9 | 02.09.2026 | 6,783 |
| Contract object: set cardan | ||||||
| DA41084259 | CITADIN SALUBRIZARE SRL CUI: 50379947 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 01.09.2026 | 376 |
| Contract object: buson rezervor fi 80+furtun cauciuc 8+cheie fixa 36+cupla aer t 10+cupla aer t 8-10-8+cupla aer 8-6+ | ||||||
| DA41078315 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44424200-0 | 01.09.2026 | 470 |
| Contract object: banda adeziva +surub autoforant ch 5.5x32+burghiu 4.5+subler 150 mm+surub m10x80 + pa + s 10x30+sai | ||||||
| DA41078207 | CITADIN SALUBRIZARE SRL CUI: 50379947 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 31.08.2026 | 2,232 |
| Contract object: diverse materiele de intretinere | ||||||
| DA41064272 | CITADIN SALUBRIZARE SRL CUI: 50379947 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 28.08.2026 | 1,234 |
| Contract object: pachet produse curatenie | ||||||
| DA41054639 | CITADIN SALUBRIZARE SRL CUI: 50379947 | CB ECOMAT SRL CUI: 15523180 | furnizare | 14622000-7 | 28.08.2026 | 3,525 |
| Contract object: lamele otel 3,3 x 0,6 pentru reconditionare perii | ||||||
| DA41061871 | CITADIN SALUBRIZARE SRL CUI: 50379947 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 39224200-0 | 27.08.2026 | 1,178 |
| Contract object: perie laterala d500 hako 2ppl/1lamele de otel | ||||||
| DA41037539 | CITADIN SALUBRIZARE SRL CUI: 50379947 | MERA PROT SRL CUI: 16121912 | furnizare | 18141000-9 | 24.08.2026 | 159 |
| Contract object: manusi cauciucate sensor negre | ||||||
| DA41038908 | CITADIN SALUBRIZARE SRL CUI: 50379947 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 24.08.2026 | 438 |
| Contract object: servicii de vulcanizare :montat si demontat si echilibrat/masina | ||||||
| DA41031743 | CITADIN SALUBRIZARE SRL CUI: 50379947 | GYM INVEST SRL CUI: 10598336 | furnizare | 18937000-6 | 21.08.2026 | 1,743 |
| Contract object: saci menaj transparent/ negru 60 l, 50/rola + saci poliet. 540x980 color | ||||||
| DA41008342 | CITADIN SALUBRIZARE SRL CUI: 50379947 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527210-1 | 18.08.2026 | 90 |
| Contract object: lanterna led acum 6w 1000lm pni- | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct